The URL can be used to link to this page

Home My WebLink AboutB14-0362 receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140001580 Amount: $6,768.45 09/30/201410:14 AM Payment Method: Check Init: SAB Notation: 33034 - Alpine Mountain Builders ----------------------------------------------------------------------------- Permit No: B14 -0362 Type: COMBINATION BLDG PERMIT Parcel No: 2101- 072 - 2307 -5 Site Address: 728 W LIONSHEAD CIR VAIL Location: Ritz Carlton Unit 405 Total Fees: $8,093.95 This Payment: $6,768.45 Total ALL Pmts: $8,093.95 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - Description Current Pmts - -- ------------------------ BP 00100003111100 - - - - -- ------ - - - - -- BUILDING PERMIT FEES 1,760.95 EP 00100003111100 ELECTRICAL PERMIT FEES 172.50 MP 00100003111100 MECHANICAL PERMIT FEES 200.00 PP 00100003111100 PLUMBING PERMIT FEES 75.00 UT 11000003106000 USE TAX 4% 4,540.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140001463 Amount: $1,325.50 09/16/201409:27 AM Payment Method:Credit Crd Init: SAB Notation: Visa -Alex Coleman ----------------------------------------------------------------------------- Permit No: B14 -0362 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 072 - 2307 -5 Site Address: 728 W LIONSHEAD CIR VAIL Location: Ritz Carlton Unit 405 Total Fees: $8,093.95 This Payment: $1,325.50 Total ALL Pmts: $1,325.50 Balance: $6,768.45 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 1,325.50 ----------------------------------------------------------------------- - - - - -- +*****+****�***************************************************++*************************** TOWN OF VAIL, COLORADOCopy Reprinted on 12-15-2014 at 15:49:27 12/15/2014 Statement *********************************+*+*************�********************+******************+** Statement Number: R140002093 Amount: $220.00 12/15/201403: 49 PM Payment Method:Credit Crd Init: CG Notation: visa alex coleman ----------------------------------------------------------------------------- Permit No: B14-0362 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-2307-5 Site Address: 728 W LIONSHEAD CIR VAIL Location: Ritz Carlton Unit 405 Total Fees: $8, 313. 95 This Payment: $220.00 Total ALL Pmts: $8, 313. 95 Balance: $0. 00 *********************************************************************************+********** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 220. 00 -----------------------------------------------------------------------------